Job description

We are searching for a Finance Manager, FP&A . The role will focus on global financial planning, financial statements, driver-based model creations, reporting and business analysis that leads to strategic business decisions throughout the organization. This role sits onsite 5 days a week in Grapevine, TX. Key Responsibilities • Partner with business leaders to ensure overhead expenses are well managed. • Preparation of annual budgeting and quarterly forecast process in collaboration with international and domestic functional leaders across the business, encompassing resource planning and overhead spending. • Monthly and quarterly financial business reviews, including reviewing results vs. plan, creating future output guidance to leadership, and explanations to address variances between actuals and plan. • Identify and quantify risks or opportunities to plan due to current business environment and provide insights and recommendations to mitigate risks or benefit from opportunities. • Payroll & Vendor forecasting for all corporate functions. • Assist finance team with consolidation of financial statement modeling (Income Statement, Balance Sheet & Cash Flow). • Global financials consolidation, maintain financial systems, streamline and document processes & procedures, timely & accurate spend allocations. • Create and maintain financial and contribution models to ensure proper allocations while improving analytics, transparency and forecast accuracy that drive strategic business decisions. • Establish business relationships across the organization and serve as a strategic thought partner while quantifying financial implications of strategic initiatives to aid in decision making process. • Assist in the preparation of management decks and BOD materials. • Take a proactive approach to developing and improving upon recurring processes to drive efficiency, where applicable. • Be a trusted and strategic partner while working collaboratively with the Accounting, Treasury, Audit and Tax departments. • Support the team on end-to-end capital expenditure analytics, planning and governance. • Support special projects and ad-hoc requests as needed to provide analytical and decision-making support on new initiatives. Qualifications • 5+ years of related experience. • Undergraduate degree in Finance or Accounting (MBA or CPA preferred). • High aptitude for solving complex problems utilizing financial modeling and analysis, including advanced Excel (must-have) and PowerPoint. • Excellent communication and collaboration skills, particularly the ability to explain complex concepts and financial results to non-financial audiences. • Must be a proactive and highly organized self-starter, intellectually curious and able to work independently and under tight deadlines. • Experience with financial & reporting systems (SAP, Oracle Suite, SmartView, Adaptive, Power BI, Google Big Query, SQL). • Must be comfortable operating in a startup and entrepreneurial environment. • Solid understanding of US GAAP.

Requirements

Must-haves

This role sits onsite 5 days a week in Grapevine, TX.
Partner with business leaders to ensure overhead expenses are well managed.
Preparation of annual budgeting and quarterly forecast process in collaboration with international and domestic functional leaders across the business, encompassing resource planning and overhead spending.
Monthly and quarterly financial business reviews, including reviewing results vs. plan, creating future output guidance to leadership, and explanations to address variances between actuals and plan.
Identify and quantify risks or opportunities to plan due to current business environment and provide insights and recommendations to mitigate risks or benefit from opportunities.
Payroll & Vendor forecasting for all corporate functions.
Assist finance team with consolidation of financial statement modeling (Income Statement, Balance Sheet & Cash Flow).
Global financials consolidation, maintain financial systems, streamline and document processes & procedures, timely & accurate spend allocations.
Create and maintain financial and contribution models to ensure proper allocations while improving analytics, transparency and forecast accuracy that drive strategic business decisions.
Establish business relationships across the organization and serve as a strategic thought partner while quantifying financial implications of strategic initiatives to aid in decision making process.
Assist in the preparation of management decks and BOD materials.
Take a proactive approach to developing and improving upon recurring processes to drive efficiency, where applicable.
Be a trusted and strategic partner while working collaboratively with the Accounting, Treasury, Audit and Tax departments.
Support the team on end-to-end capital expenditure analytics, planning and governance.
Support special projects and ad-hoc requests as needed to provide analytical and decision-making support on new initiatives.
5+ years of related experience.
High aptitude for solving complex problems utilizing financial modeling and analysis, including advanced Excel (must-have) and PowerPoint.
Excellent communication and collaboration skills, particularly the ability to explain complex concepts and financial results to non-financial audiences.
Must be a proactive and highly organized self-starter, intellectually curious and able to work independently and under tight deadlines.
Experience with financial & reporting systems (SAP, Oracle Suite, SmartView, Adaptive, Power BI, Google Big Query, SQL).
Must be comfortable operating in a startup and entrepreneurial environment.
Solid understanding of US GAAP.

Nice-to-haves

Undergraduate degree in Finance or Accounting (MBA or CPA preferred).

Application prep

Use the role’s language and application details while tailoring your materials.

Keywords to mirror

sql

Platform: ukg
Effort: medium